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25,620
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Shtepia e Foshnjes Vlore (3737)
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ALJUSA
Payment record
Executed
23.02.2012
Registered
23.02.2012
Invoice
18 2146030 2012
Institution
Shtepia e Foshnjes Vlore (3737)
2146030
Beneficiary
ALJUSA
Branch
Vlore
Category
—
Amount
25,620
lekë
Invoice description
BLERJE NAFTE SHKURT SH.FEMIJES 2146030